2659 Payment Collection Jobs - Page 25

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy & Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visi...

Acquire the required product knowledge by attending the training programs, cycle meetings and on the job training conducted by the organisation. Meet the number of Doctors and Chemist per day as decided by respective divisions as per company policy & Making presentations (detailing) to doctors, specialists, etc. Do chemist survey to get market information and ensure availability of products. Ensure 100% implementation of strategy and campaigns. Achieving (and exceeding) monthly sales target of your territory. Ensure on time payment collection and sales and stock data from stockist Ensure new product success in your territory Ensure increase in prescriber base in your territory Regularly visi...

Hiring female/ male candidate for payment collection and operations and CRM , Customer handling: Contact clients via phone, email, and in-person visits to collect outstanding payments. Ensure timely collection and resolution of pending invoices Required Candidate profile Pls share CV on sarika.vasdev@provisionconsulting.in she should be very smart and target oriented and open for traveling for pan india

Job Responsibilities: Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by Telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Handling Day-to-Day Accounting Prepare Salary Statement, PF Account, Worker Salary, daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Balance sheet Statement, Consumption Charts, Trial Balance, Fixed Assets. Job Requireme...

Job Role:- Sr. Executive Credit Control Location:- Gurgaon Key Responsibilities Responsible to manage collections from assigned customers of MNC, Large and Prepare weekly, fortnightly, Monthly Collection forecast. Submit invoices in stipulated time frame on monthly basis and take confirmation of submission. Able to do qualitative and rigorous follow-up of overdue invoices for collection with customer as per agreed credit term. Analysis to determine past due accounts and collect payments collection telephone, visit customer place, and email communication Responsible to improve cash cycle and reduce bad debt by timely review of collection process. Liaison with cross functional teams Sales, Ser...

Age: 20 to 30 yr - Preferences Role & responsibilities Collection of over dues from the delinquent customers for the assigned portfolio, prioritizing collections as per the pendency and bucketing list received Follow up with customers for over due account settlement with special emphasis on collection of multiple EMIs for bringing the account to regular Serving notices and assisting in closure of the cases Preferred candidate profile Qualification: 12th, Diploma, Graduation Age: 20 to 33 yr - Preferences Male candidates with Two wheelers, Driving license & Smart phone will be preferred. Interested candidate send resume to WhatsApp No 9611483830 or mail to ageo@ltfs.com

Designation : Revenue Assurance Executive Department : Business Operations Reports To : Regional Business Head (respective location) Locations : Chennai & Delhi Role Overview This role will act as a governance + assurance layer to continuously monitor the accuracy, completeness and compliance readiness of invoices and related documentation prepared by existing billing / ops teams. The responsibility here is not to execute billing work but to identify gaps, alert responsible teams early, support course correction and prevent invoice rejections & payment delays. Experience 2 to 5 years relevant experience Key Responsibilities Invoice Governance & Validation Monitoring Review invoices prepared ...

Key Responsibility Finding lead and tapping prospect in the market. Pre Sales efforts and completing the marketing process and finalizing the order. Serving existing customer as allocated and enhancing positive experience Maintaining and enhancing cordial relationship with customer, their plant personnel at every level. Collaborating with customer with regard to any development needs of the customer Handling Customer Complaints and ensuring timely closure. Payment collection on due dates Meeting Sales Target for the allocated customers Co-ordinating with Logistic department and ensuring on time delivery Effective Networking among various function within the organization. Participating in tra...

Job Title: Assistant Manager/Manager- Credit Control Department: Finance Location: Sec 4, Vaishali, Ghaziabad Experience: 5 - 10 years Qualification: Any Graduate Salary: 3 LPA - 6 LPA Key Responsibilities: Collections: Monitor outstanding invoices, follow up on overdue payments, and negotiate payment plans. Record Keeping: Maintain accurate records of all credit and collection activities including revenue capturing, settlement of bill with payment, TDS recon and prepare regular reports. Dispute Resolution: Handle client disputes and coordinate with internal departments to resolve issues. Reporting: Prepare monthly, quarterly, and annual credit control reports, and analyze data for trends an...

Role & responsibilities:- Collections: Ensure timely recovery of dues, maintain payment records, and follow up via calls or emails for overdue payments. Dispute Resolution: Address user payment disputes and coordinate with internal teams for quick resolution. Account Monitoring: Track payment timelines, escalate delays, and generate overdue reports. Customer Management: Maintain positive relationships and handle user data confidentially. Reporting: Update CRM records and prepare regular collection performance reports. Process Improvement: Identify and suggest ways to improve collection efficiency and user satisfaction. Preferred candidate profile:- 1-3 years experience in collections, debt r...

must have 6 months of experience in field collection, must have a bike , must have good communication skills. must have a DRA certified even non DRA is eligible. candidate should have field collection experience.

We are looking for a dynamic and results-oriented Field Marketing Executive to market Laboratory Furniture product, must have a strong background in B2B and institutional sales, get business through direct sales, cold calling & B2B marketing. Required Candidate profile Sales of Laboratory Furniture products and solutions,B2B Marketing and client acquisition, Executing monthly/quarterly/annual sales targets,payment collections from clients,Regular client visits.

Open Position for Field officer/Recovery officer- immediate Joining Designation : - Field officer/Recovery officer Age :- 18 to 32 Max Qualification : - 12th pass Experience : Fresher/Group loan Profile Brief Candidates should have experience in group loan products experience candidate. Fresher can be apply

Open Position for Field officer/Recovery officer- immediate Joining Designation : - Field officer/Recovery officer Age :- 18 to 32 Max Qualification : - 12th pass Experience : Fresher/Group loan Profile Brief Candidates should have experience in group loan products experience candidate. Fresher can be apply

Open Position for Field officer/Recovery officer- immediate Joining Designation : - Field officer/Recovery officer Age :- 18 to 32 Max Qualification : - 12th pass Experience : Fresher/Group loan Profile Brief Candidates should have experience in group loan products experience candidate. Fresher can be apply

Job Title: Commercial Assistant Location: Chennai Qualification: B.Com / M.Com Experience: 1 to 3 Years Salary Range: 25,000 to 35,000 (Gross) Job Description: We are looking for a Commercial Assistant to join our team at the Chennai location. The ideal candidate should have prior experience in ledger tally, payment collection, and manpower billing, preferably within the water industry. Key Responsibilities: Maintain and update ledger entries in Oracle. Handle payment collection from clients and ensure timely follow-ups. Visit client locations for ledger reconciliation, payment discussions, and document submission. Ensure timely submission of invoices to clients. Track and follow up on pendi...

Role & responsibilities * Visit customers for payment follow-up , especially AR above 90 days, few key areas where overdue not moving * Hand over Dunning / Reminder letters to customers where customer not providing COB last two Quarter * Manage Customer Balance Confirmation (CoB) submission, acknowledgement & follow-up. * Follow up with customers engaged in legal proceedings . * Collect cheques directly from customer offices when needed. * Coordinate and arrange Area Credit Controller visits in case of delayed payments or disputes.

Onboarding: Immediate Key Responsibilities Identify and generate new leads for automation and control solutions Visit clients (OEMs, end-users, EPCs, consultants) to understand technical requirements Recommend suitable products (PLC, HMI, VFD, SCADA, etc.) and prepare techno-commercial proposals Create BOMs and system architecture Negotiate and close deals Coordinate with Engineering and Purchase teams to ensure timely project execution Ensure timely invoicing and payment collections Meet sales targets and perform promotional activities Maintain records and processes using ERP system Qualifications & Experience Education: Diploma or Bachelor's in Instrumentation, Electronics, Electrical, or ...

Hiring Freshers & Experience candidates for Customer Support Role. Domestic BPO- Day Shift Language- English + Tamil or Hindi Salary 13k to 17k Inhand. Graduation and Undergraduate can Apply 6 Days Working days Call Nisha 9898014365 to apply . . Required Candidate profile . Candidate should be fluent in English & Tamil or Hindi Graduation is not Mandatory. Should be comfortable in Work from office. 12-14k For Fresher. 16-18k For experience. Call Nisha 9898014365

SBI Dhruva – Collection X Bucket Process Requirement: -Good Communication skills -Salary: 15,000 In-hand + CTC -Shift: 8 AM – 8 PM (Any 9-hour shift) -6 days working / 1 Rotational Weekly Off Required Candidate profile Qualification: Graduates (Freshers can apply) Location: Rabale East, Navi Mumbai - 400701 To Apply / Contact for more information Contact on: HR Shubham - 8432231842 Perks and benefits Opportunity to work with SBI Dhruva !

Role & responsibilities Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Commerce Graduation Years of Experience:fresher Language - Ability: English(International) - Expert In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily...

Responsibilities: * Meet daily/weekly targets for collections * Follow up on overdue accounts via phone calls * Maintain professional demeanor at all times * Collect payments through effective communication

Role & responsibilities Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection. Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Commerce Graduation Years of Experience:fresher Language - Ability: English(International) - Expert In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your expected interactions are within your own team and direct supervisor • You will be provided detailed to moderate level of instruction on daily...

As a part of Rawalwasia Textile Industries Pvt. Ltd., you will be responsible for the following: - Job Types: Full-time, Permanent - Benefits: - Flexible schedule - Leave encashment - Provident Fund Your work location will be in person at the company premises.,

Roles we are hiring for: SCE : Sales & Collection Executive Driving consistent sales performance by meeting monthly, quarterly, and annual targets adhering to company policy and processes Negotiate with customer walking into dealership and convert them to sales Support customer in first three months EMI collection DRO: Debt Recovery Officer Ensures effective collection and recovery operations for allocated set of customers Account wise follow up, regular visit and follow-ups to ensure timely payment of EMIs Contact HR - Bharathi Raja - 9597742089 (CALL ME) (Forword to your Friends) Location - Nagarkovil , Tirupur , Erode , BIKE - MANADATORY GENDER - MALE What we offer the students before the...